Payments for the work carried out are made in the following periods:
– by 15 March for all works carried out and completed between 1 January and 28 February.
– by 15 May for all works carried out and completed between 1 March and 30 April.
– by 15 July for all works carried out and completed between 1 May and 30 June.
– by 15 September for all works carried out and completed between 1 July and 31 August.
– by 15 November for all works carried out and completed between 1 September and 31 October.
– by 12 January (of the following year) for all works carried out and completed between 1 November and 31 December.
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These conditions are only valid if you work as an occasional self-employed contributor. For VAT holders and employees, on the other hand, payment will be made according to the conditions established from time to time.
In the BALANCE section we will update the fees accrued in the previous 2 months at the end of the two-month period.
Payments are made automatically with the timing indicated above to the bank details indicated on the BALANCE page.
Check your data carefully, both tax (name, surname, tax code, date and place of birth) and bank.
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It is possible to request the advance payment of the fees accrued at any time (but not before 5 working days from the end of the event) at a cost of € 25 – which will be deducted from the net compensation – by sending an email to info@toget4u.com.
During the standard payment phase of the two-month works, advance payments may be delayed.